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Glittke Granites

BSE: 513528|ISIN: INE741B01027|SECTOR: Ceramics & Granite
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Balance Sheet of Glittke Granites

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 13.29 13.29 13.29 13.29 13.29
Equity Share Capital 13.29 13.29 13.29 13.29 13.29
Reserves 4.96 5.15 3.95 3.22 2.80
Networth 18.25 18.44 17.24 16.51 16.09
Secured Loans 16.99 15.31 14.51 10.57 9.47
Unsecured Loans 0.61 0.68 0.98 0.74 0.83
Total Debt 17.60 15.99 15.49 11.31 10.30
Total Liabilities 35.85 34.43 32.73 27.82 26.39
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 32.87 32.63 32.57 31.64 30.88
Less: Accum. Depreciation 21.87 20.37 19.05 17.59 16.21
Net Block 11.00 12.26 13.52 14.05 14.67
Inventories 11.42 7.97 8.96 11.07 10.06
Sundry Debtors 14.14 15.28 10.42 5.69 4.52
Cash and Bank Balance 0.49 0.52 0.34 0.37 0.15
Total Current Assets 26.05 23.77 19.72 17.13 14.73
Loans and Advances 2.35 2.28 2.29 1.27 1.02
Total CA, Loans & Advances 28.40 26.05 22.01 18.40 15.75
Current Liabilities 2.69 3.21 2.43 4.42 3.89
Provisions 0.85 0.67 0.39 0.21 0.13
Total CL & Provisions 3.54 3.88 2.82 4.63 4.02
Net Current Assets 24.86 22.17 19.19 13.77 11.73
Total Assets 35.86 34.43 32.71 27.82 26.40
Contingent Liabilities 1.56 0.66 1.19 1.42 0.42
Book Value (Rs) 7.03 7.10 6.64 6.36 6.20
Source : Dion Global Solutions Limited

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